<div class="form" id="cardbill_detail_main">
	<div class="formTitle">
		<table width="100%" cellSpacing=0 cellPadding=0 border=0>
			<tr>
				<td><span id="title">卡片出库单</span></td>
				<td id="td_operater" align="right"><button type='button' onclick='operateLog()'>查看操作记录</button> <span id="operateBut" align="right"></span></td>
			<tr>
		</table>
	</div>
	<table cellSpacing=0 cellPadding=4 width="100%" border=0 class="viewTable col3">
		<tr>
		    <td><label>单据编号</label> <span id="id"></span></td>  
		    <td><label>所属机构</label> <span id="location"></span></td>		
			<td><label>数&nbsp;&nbsp;&nbsp;&nbsp;量</label> <span id="amount"></span></td> 
		</tr>
		<tr>
		    <td><label>单据类型</label> <span id="billTypeName"></span></td>	
		    <td><label>子&nbsp;类&nbsp;型</label> <span id="subType"></span></td>	
		    <td><label>单据状态</label> <span id="status"></span></td>
		</tr>
		<tr>
			<td><label>卡片类型</label> <span id="cardType"></span></td>  
			<td><label>卡片状态</label> <span id="cardStatus"></span></td>
			<td id="cardbill_detail_description"><label>备&nbsp;&nbsp;&nbsp;&nbsp;注</label> <span id="description" ></span></td>
		</tr>
		<tr id="cardbill_detail_adjust">
			<td><label id="originStoreStatusLab">调整前卡片库存状态</label> <span id="originStoreStatus"></span></td>
			<td><label id="targetStoreStatusLab"> 调整后卡片库存状态</label> <span id="targetStoreStatus"></span></td>	
			<td><label id="adjustedIdLab">对应出库单编号</label> <span id="adjustedId"></span></td>
			<td>&nbsp;</td>
		</tr>
		<tr id="cardbill_detail_out">
			<td id="dest_td"><label id="destLabel">出库对象</label> <span id="dest"></span></td>
			<td><label id="recordTimeLabel">出库时间</label> <span id="recordTime"></span></td>	
			<td><label id="operatorLabel">出&nbsp;库&nbsp;人</label> <span id="operator"></span></td>
			 <td id="cardbill_adjust_pairId" style="display:none;"><label>对应单据</label> <span id="relatedId"></span></td>
		</tr>
		<tr id="cardbill_detail_in">
		    <td><label id="acquireTimeLabel">入库时间</label> <span id="acquireTime"></span></td>
		    <td><label id="acquireOperLabel">入&nbsp;库&nbsp;人</label> <span id="acquireOper"></span></td>
		    <td><label>对应单据</label> <span id="pairId"></span></td>	
		</tr>
		<tr id="result_file_name" style="display:none;"> 
			<td colspan="2"><label>制卡结果文件</label> <span id="resultFileName"></span></td>
			<td>&nbsp;</td>
			<td>&nbsp;</td>
		</tr>
		
		<tr id="cardbill_detail_canceltr">
			<td id="cardbill_detail_cancelOper"><label>撤&nbsp;销&nbsp;人</label> <span id="cancelOper" ></span></td>
		    <td id="cardbill_detail_cancelTime"><label>撤销时间</label> <span id="cancelTime"></span></td>
		 
		    <td id="cardbill_detail_pairId" style="display:none;"><label>对应单据</label> <span id="relatedId"></span></td>
		    <td id="cardbill_detail_cancelpadding" colspan=3>&nbsp;</td>
		</tr>
		<tr id="cardbill_detail_asn" style="display:none;">
		   	<td><label>卡&nbsp;&nbsp;&nbsp;&nbsp;号</label> <span id="asn"></span></td>
			<td id="cardbill_detail_cancelpadding" colspan=3>&nbsp;</td>
		</tr>
		
		<!--  
		<tr>
		    <td id="cardbill_detail_desttd"><label>出库对象</label> <span id="dest"></span></td>	
		    <td id="cardbill_detail_sourcetd"><label>入库来源</label> <span id="source"></span></td>	
		    <td><label id="cardbill_detail_deliverTime">出库时间</label> <span id="deliverTime"></span></td>
		    <td><label id="cardbill_detail_deliverOper">出&nbsp;库&nbsp;人</label> <span id="deliverOper"></span></td>
		    <td>&nbsp;</td>
		</tr>
		-->
	</table>
</div>
